聯華 (1229) 月營收分析比較圖

聯華 (1229) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2025/10	1,015,427	832,906	-17.8%	21.9%	10,779,010	10,606,940	1.6%
2025/09	1,235,489	916,900	21.4%	34.7%	9,763,581	9,774,038	-0.1%
2025/08	1,017,481	918,462	3.9%	10.8%	8,528,092	8,857,138	-3.7%
2025/07	978,972	949,035	-54.3%	3.2%	7,510,611	7,938,676	-5.4%
2025/06	2,140,098	1,739,578	148.1%	23%	6,531,639	6,989,641	-6.6%
2025/05	862,668	1,066,638	-22.1%	-19.1%	4,391,541	5,250,063	-16.4%
2025/04	1,106,918	1,132,924	44%	-2.3%	3,528,873	4,183,425	-15.6%
2025/03	768,711	1,202,405	-2.6%	-36.1%	2,421,955	3,050,501	-20.6%
2025/02	789,043	786,464	-8.7%	0.3%	1,653,244	1,848,096	-10.5%
2025/01	864,201	1,061,632	-29.7%	-18.6%	864,201	1,061,632	-18.6%
2024/12	1,229,499	1,934,630	10.7%	-36.4%	12,946,740	13,598,460	-4.8%
2024/11	1,110,299	1,176,212	33.3%	-5.6%	11,717,240	11,663,830	0.4%
2024/10	832,906	1,200,893	-9.2%	-30.6%	10,606,940	10,487,620	1.1%
2024/09	916,900	861,221	-0.2%	6.5%	9,774,038	9,286,729	5.2%
2024/08	918,462	891,803	-3.2%	3%	8,857,138	8,425,508	5.1%
2024/07	949,035	1,022,672	-45.4%	-7.2%	7,938,676	7,533,705	5.4%
2024/06	1,739,578	1,799,327	63.1%	-3.3%	6,989,641	6,511,033	7.3%
2024/05	1,066,638	993,539	-5.8%	7.3%	5,250,063	4,711,706	11.4%
2024/04	1,132,924	846,720	-5.8%	33.8%	4,183,425	3,718,167	12.5%
2024/03	1,202,405	1,245,351	52.9%	-3.4%	3,050,501	2,871,447	6.2%
2024/02	786,464	812,320	-25.9%	-3.2%	1,848,096	1,626,096	13.6%
2024/01	1,061,632	813,776	-42.2%	30.5%	1,061,632	813,776	30.5%
2023/12	1,836,024	1,229,700	56.1%	49.3%	13,499,860	12,326,490	9.5%
2023/11	1,176,212	941,152	-2%	25%	11,663,830	11,096,790	5.1%
2023/10	1,200,893	908,917	39.4%	32.1%	10,487,620	10,155,630	3.3%
2023/09	861,221	908,840	-3.4%	-5.2%	9,286,729	9,246,716	0.4%
2023/08	891,803	831,107	-12.8%	7.3%	8,425,508	8,337,876	1%
2023/07	1,022,672	906,199	-43.2%	12.9%	7,533,705	7,506,769	0.3%
2023/06	1,799,327	2,208,773	81.1%	-18.5%	6,511,033	6,600,570	-1.4%
2023/05	993,539	914,089	17.3%	8.7%	4,711,706	4,391,797	7.3%
2023/04	846,720	879,141	-32%	-3.7%	3,718,167	3,477,708	6.9%
2023/03	1,245,351	1,081,223	53.3%	15.2%	2,871,447	2,598,567	10.5%
2023/02	812,320	643,594	-0.2%	26.2%	1,626,096	1,517,344	7.2%
2023/01	813,776	873,750	-33.8%	-6.9%	813,776	873,750	-6.9%
2022/12	1,229,700	1,166,930	30.6%	5.4%	12,326,490	11,324,110	8.9%
2022/11	941,152	1,133,311	3.5%	-17%	11,096,790	10,157,180	9.3%